Accounts Receivable Specialist

Job Description

CAVITAK with its 360 member strong team ( referred to as Cavs ) are engaged in below Business Verticals: Retail Distribution - Mobile & Consumer Goods Value-Added Tech Distribution - Audio & Video, Fire, Security, Automation, Network & Power Solutions and Fundamental Resource Management & AI Global Commerce - Launchpad for global and Indian brands on e-commerce platforms Role Description: Monitor and manage accounts receivable aging reports to ensure timely collection of outstanding payments. Communicate with internal departments /customers to follow up on overdue payments and negotiate payment terms when necessary. Reconcile incoming payments, including cash, checks, and electronic transfers, and accurately apply them to customer accounts. Generate MIS & aging reports, regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities / minimize the DSA Review position of pending sales orders by following up with the internal sales team Collaborate with the finance team to develop strategies for improving cash flow and reducing accounts receivable delinquency. Skills Required: Proficiency in accounting software and Microsoft Excel. Ability to work independently and prioritize tasks effectively. Attention to detail and accuracy in data entry and record-keeping. Show more Show less